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Awarded European Union SuppliesFramework agreement

Nákup potravín pre SZSS v Nitre : 1. Mlieko a mliečne výrobky, 2.Sterilizovaný tovar a olej, 3.Zelenina

Buyer: Správa zariadení sociálnych služieb

Published
16 May 2024
Estimated value
€428,000
Place of performance
Nitra, SK023
Procedure
Open procedure
Notice number
00288753-2024
Reference
e77c06e5-f16c-4104-b60c-5f9eacb878fc
Official source
Official source

CPV codes

Description

Zákazka sa delí na časti: 1. Mlieko a mliečne výrobky, 44 položiek 2.Sterilizovaný tovar a olej, 97 položiek 3.Zelenina, 30 položiek

Lots (3)

LotDescriptionCPV codeAmount
1 1. Mlieko a mliečne výrobky,
Nitra, SK023
15500000 Productos lácteos €160,000
2 2.Sterilizovaný tovar a olej
Nitra, SK023
15800000 Productos alimenticios diversos €70,000
3 3. Zelenina
Nitra, SK023
03221000 Hortalizas €198,000

Award criteria

Awards

Awarded toAmountDate
GRANDFOOD s.r.o. €149,713
GRANDFOOD s.r.o. €131,378
COMIDA s.r.o. €61,837

Official publications

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €428,000.
Who is the buyer of this tender?
The contracting authority is Správa zariadení sociálnych služieb (European Union).
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Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.